PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GARDA CL SOUTHWEST INC |
PAYMENT REQUEST | PRM 6200 13090333772 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6200 13072217840 | n/a | Armored Car Services | 111 | 09/04/2013 | Paid | $317.00 |